STATE STREET CORP Deferred Income Tax Expense (Benefit)
STATE STREET CORP (STT) reported Deferred Income Tax Expense (Benefit) of $100.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- STATE STREET CORP deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $72.00M.
- STATE STREET CORP deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $28.00M, a 55.56% increase year-over-year.
- STATE STREET CORP deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$26.00M, a 129.55% decline year-over-year.
- STATE STREET CORP deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.00M, a 97.50% decline year-over-year.
- STATE STREET CORP deferred income tax expense (benefit) for fiscal 2025 was -$89.00M, a 161.38% decline from fiscal 2024.
- STATE STREET CORP deferred income tax expense (benefit) for fiscal 2024 was $145.00M.
- STATE STREET CORP deferred income tax expense (benefit) for fiscal 2023 was -$184.00M.
- STATE STREET CORP deferred income tax expense (benefit) for fiscal 2022 was -$62.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $72.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $100.00M 10-Q · filed 2026-07-30 | $74.00M derived: sum of 3 quarters · filed 2026-07-30 | $75.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | $28.00M 10-Q · filed 2026-04-29 | $2.00M derived: sum of 2 quarters · filed 2026-04-29 | $3.00M derived: sum of 3 quarters · filed 2026-04-29 | -$79.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | -$26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$25.00M derived: sum of 2 quarters · filed 2026-02-19 | -$107.00M derived: sum of 3 quarters · filed 2026-07-30 | -$89.00M 10-K · filed 2026-02-19 | ||||
| 2025-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$81.00M derived: sum of 2 quarters · filed 2026-07-30 | -$63.00M 10-Q · filed 2025-10-30 | $25.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | -$82.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$64.00M 10-Q · filed 2026-07-30 | $24.00M derived: sum of 3 quarters · filed 2026-07-30 | $64.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | $18.00M 10-Q · filed 2026-04-29 | $106.00M derived: sum of 2 quarters · filed 2026-04-29 | $146.00M derived: sum of 3 quarters · filed 2026-04-29 | $155.00M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2024-12-31 | $88.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $128.00M derived: sum of 2 quarters · filed 2026-02-19 | $137.00M derived: sum of 3 quarters · filed 2026-02-19 | $145.00M 10-K · filed 2026-02-19 | ||||
| 2024-09-30 | $40.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $49.00M derived: sum of 2 quarters · filed 2025-10-30 | $57.00M 10-Q · filed 2025-10-30 | -$135.00M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-06-30 | $9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $17.00M 10-Q · filed 2025-07-31 | -$175.00M derived: sum of 3 quarters · filed 2026-02-19 | -$183.00M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-03-31 | $8.00M 10-Q · filed 2025-05-01 | -$184.00M derived: sum of 2 quarters · filed 2026-02-19 | -$192.00M derived: sum of 3 quarters · filed 2026-02-19 | -$208.00M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2023-12-31 | -$192.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$200.00M derived: sum of 2 quarters · filed 2026-02-19 | -$216.00M derived: sum of 3 quarters · filed 2026-02-19 | -$184.00M 10-K · filed 2026-02-19 | ||||
| 2023-09-30 | -$8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$24.00M derived: sum of 2 quarters · filed 2024-10-31 | $8.00M 10-Q · filed 2024-10-31 | -$48.00M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-06-30 | -$16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $16.00M 10-Q · filed 2024-08-01 | -$40.00M derived: sum of 3 quarters · filed 2025-02-13 | -$103.00M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-03-31 | $32.00M 10-Q · filed 2024-05-02 | -$24.00M derived: sum of 2 quarters · filed 2025-02-13 | -$87.00M derived: sum of 3 quarters · filed 2025-02-13 | -$37.00M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2022-12-31 | -$56.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | -$119.00M derived: sum of 2 quarters · filed 2025-02-13 | -$69.00M derived: sum of 3 quarters · filed 2025-02-13 | -$62.00M 10-K · filed 2025-02-13 | ||||
| 2022-09-30 | -$63.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | -$13.00M derived: sum of 2 quarters · filed 2023-10-27 | -$6.00M 10-Q · filed 2023-10-27 | -$116.00M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-06-30 | $50.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | $57.00M 10-Q · filed 2023-07-28 | -$53.00M derived: sum of 3 quarters · filed 2024-02-15 | -$90.00M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-03-31 | $7.00M 10-Q · filed 2023-04-27 | -$103.00M derived: sum of 2 quarters · filed 2024-02-15 | -$140.00M derived: sum of 3 quarters · filed 2024-02-15 | -$129.00M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2021-12-31 | -$110.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | -$147.00M derived: sum of 2 quarters · filed 2024-02-15 | -$136.00M derived: sum of 3 quarters · filed 2024-02-15 | -$162.00M 10-K · filed 2024-02-15 | ||||
| 2021-09-30 | -$37.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | -$26.00M derived: sum of 2 quarters · filed 2022-10-26 | -$52.00M 10-Q · filed 2022-10-26 | -$211.00M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-06-30 | $11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | -$15.00M 10-Q · filed 2022-07-28 | -$174.00M derived: sum of 3 quarters · filed 2023-02-16 | -$212.00M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-03-31 | -$26.00M 10-Q · filed 2022-04-27 | -$185.00M derived: sum of 2 quarters · filed 2023-02-16 | -$223.00M derived: sum of 3 quarters · filed 2023-02-16 | -$228.00M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2020-12-31 | -$159.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | -$197.00M derived: sum of 2 quarters · filed 2023-02-16 | -$202.00M derived: sum of 3 quarters · filed 2023-02-16 | -$194.00M 10-K · filed 2023-02-16 | ||||
| 2020-09-30 | -$38.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-22 | -$43.00M derived: sum of 2 quarters · filed 2021-10-22 | -$35.00M 10-Q · filed 2021-10-22 | -$180.00M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-23 | $3.00M 10-Q · filed 2021-07-23 | -$142.00M derived: sum of 3 quarters · filed 2022-02-17 | -$183.00M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-03-31 | $8.00M 10-Q · filed 2021-04-23 | -$137.00M derived: sum of 2 quarters · filed 2022-02-17 | -$178.00M derived: sum of 3 quarters · filed 2022-02-17 | -$87.00M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2019-12-31 | -$145.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | -$186.00M derived: sum of 2 quarters · filed 2022-02-17 | -$95.00M derived: sum of 3 quarters · filed 2022-02-17 | -$130.00M 10-K · filed 2022-02-17 | ||||
| 2019-09-30 | -$41.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-23 | $50.00M derived: sum of 2 quarters · filed 2020-10-23 | $15.00M 10-Q · filed 2020-10-23 | -$30.00M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-06-30 | $91.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-27 | $56.00M 10-Q · filed 2020-07-27 | $11.00M derived: sum of 3 quarters · filed 2021-02-19 | $9.00M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-03-31 | -$35.00M 10-Q · filed 2020-04-28 | -$80.00M derived: sum of 2 quarters · filed 2021-02-19 | -$82.00M derived: sum of 3 quarters · filed 2021-02-19 | -$138.00M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2018-12-31 | -$45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | -$47.00M derived: sum of 2 quarters · filed 2021-02-19 | -$103.00M derived: sum of 3 quarters · filed 2021-02-19 | -$136.00M 10-K · filed 2021-02-19 | -$145.00M 10-K · filed 2019-02-21 | |||
| 2018-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-25 | -$58.00M derived: sum of 2 quarters · filed 2019-10-25 | -$91.00M 10-Q · filed 2019-10-25 | -$98.00M 10-Q · filed 2018-10-31 | $218.00M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2018-06-30 | -$56.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-26 | -$89.00M 10-Q · filed 2019-07-26 | -$93.00M 10-Q · filed 2018-07-25 | $220.00M derived: sum of 3 quarters · filed 2020-02-20 | $59.00M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2018-03-31 | -$33.00M 10-Q · filed 2019-05-01 | -$35.00M 10-Q · filed 2018-05-03 | $276.00M derived: sum of 2 quarters · filed 2020-02-20 | $115.00M derived: sum of 3 quarters · filed 2020-02-20 | $62.00M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2017-12-31 | $309.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $148.00M derived: sum of 2 quarters · filed 2020-02-20 | $95.00M derived: sum of 3 quarters · filed 2020-02-20 | $92.00M 10-K · filed 2020-02-20 | $95.00M 10-K · filed 2018-02-26 | |||
| 2017-09-30 | -$161.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | -$214.00M derived: sum of 2 quarters · filed 2018-10-31 | -$217.00M 10-Q · filed 2018-10-31 | -$604.00M derived: sum of 4 quarters · filed 2019-05-02 | ||||
| 2017-06-30 | -$53.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-25 | -$56.00M 10-Q · filed 2018-07-25 | -$443.00M derived: sum of 3 quarters · filed 2019-05-02 | -$380.00M derived: sum of 4 quarters · filed 2019-05-02 | ||||
| 2017-03-31 | -$3.00M 10-Q · filed 2018-05-03 | -$390.00M derived: sum of 2 quarters · filed 2019-05-02 | -$327.00M derived: sum of 3 quarters · filed 2019-05-02 | -$336.00M derived: sum of 4 quarters · filed 2019-05-02 | ||||
| 2016-12-31 | -$387.00M derived: 8-K 12 month − 10-Q 9 month · filed 2019-05-02 | -$324.00M derived: sum of 2 quarters · filed 2019-05-02 | -$333.00M derived: sum of 3 quarters · filed 2019-05-02 | -$356.00M 8-K · filed 2019-05-02 | -$358.00M 10-K · filed 2017-02-17 | |||
| 2016-09-30 | $63.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | $54.00M derived: sum of 2 quarters · filed 2017-11-01 | $31.00M 10-Q · filed 2017-11-01 | -$125.00M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-06-30 | -$9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | -$32.00M 10-Q · filed 2017-08-04 | -$188.00M derived: sum of 3 quarters · filed 2018-02-26 | -$252.00M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-03-31 | -$23.00M 10-Q · filed 2017-05-04 | -$179.00M derived: sum of 2 quarters · filed 2018-02-26 | -$243.00M derived: sum of 3 quarters · filed 2018-02-26 | -$191.00M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2015-12-31 | -$156.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | -$220.00M derived: sum of 2 quarters · filed 2018-02-26 | -$168.00M derived: sum of 3 quarters · filed 2018-02-26 | -$168.00M 10-K · filed 2018-02-26 | ||||
| 2015-09-30 | -$64.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$12.00M derived: sum of 2 quarters · filed 2016-11-03 | -$12.00M 10-Q · filed 2016-11-03 | $65.00M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-06-30 | $52.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $52.00M 10-Q · filed 2016-08-05 | $129.00M derived: sum of 3 quarters · filed 2017-02-17 | $139.00M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-03-31 | $0.00 10-Q · filed 2016-05-06 | $77.00M derived: sum of 2 quarters · filed 2017-02-17 | $87.00M derived: sum of 3 quarters · filed 2017-02-17 | $94.00M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2014-12-31 | $77.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $87.00M derived: sum of 2 quarters · filed 2017-02-17 | $94.00M derived: sum of 3 quarters · filed 2017-02-17 | $60.00M 10-K · filed 2017-02-17 | $79.00M 10-K · filed 2015-02-20 | |||
| 2014-09-30 | $10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $17.00M derived: sum of 2 quarters · filed 2015-11-06 | -$17.00M 10-Q · filed 2015-11-06 | $34.00M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-06-30 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$27.00M 10-Q · filed 2015-08-07 | $19.00M 10-Q · filed 2014-08-08 | $24.00M derived: sum of 3 quarters · filed 2016-02-19 | -$36.00M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2014-03-31 | -$34.00M 10-Q · filed 2015-05-08 | $7.00M 10-Q · filed 2014-05-09 | $17.00M derived: sum of 2 quarters · filed 2016-02-19 | -$43.00M derived: sum of 3 quarters · filed 2016-02-19 | $37.00M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2013-12-31 | $51.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | -$9.00M derived: sum of 2 quarters · filed 2016-02-19 | $71.00M derived: sum of 3 quarters · filed 2016-02-19 | $128.00M 10-K · filed 2016-02-19 | $112.00M 10-K · filed 2014-02-21 | |||
| 2013-09-30 | -$60.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $20.00M derived: sum of 2 quarters · filed 2014-11-10 | $77.00M 10-Q · filed 2014-11-10 | |||||
| 2013-06-30 | $80.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $137.00M 10-Q · filed 2014-08-08 | ||||||
| 2013-03-31 | $57.00M 10-Q · filed 2014-05-09 | |||||||
| 2012-12-31 | $231.00M 10-K · filed 2015-02-20 | $225.00M 10-K · filed 2013-02-22 | ||||||
| 2012-09-30 | -$44.00M 10-Q · filed 2013-11-06 | |||||||
| 2012-06-30 | -$55.00M 10-Q · filed 2013-08-06 | |||||||
| 2012-03-31 | $78.00M 10-Q · filed 2013-05-03 | $392.00M derived: sum of 2 quarters · filed 2014-02-21 | $311.00M derived: sum of 3 quarters · filed 2014-02-21 | $286.00M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2011-12-31 | $314.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $233.00M derived: sum of 2 quarters · filed 2014-02-21 | $208.00M derived: sum of 3 quarters · filed 2014-02-21 | $218.00M 10-K · filed 2014-02-21 | ||||
| 2011-09-30 | -$81.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | -$106.00M derived: sum of 2 quarters · filed 2011-11-04 | -$96.00M 10-Q · filed 2011-11-04 | |||||
| 2011-06-30 | -$25.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | -$15.00M 10-Q · filed 2011-08-05 | ||||||
| 2011-03-31 | $10.00M 10-Q · filed 2012-05-04 | |||||||
| 2010-12-31 | $1.24B 10-K · filed 2013-02-22 | |||||||
| 2010-09-30 | $84.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $100.00M derived: sum of 2 quarters · filed 2011-11-04 | $209.00M 10-Q · filed 2011-11-04 | |||||
| 2010-06-30 | $16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $125.00M 10-Q · filed 2011-08-05 | ||||||
| 2010-03-31 | $109.00M 10-Q · filed 2011-05-09 | |||||||
| 2009-12-31 | -$1.96B 10-K · filed 2012-02-27 | |||||||
| 2008-12-31 | -$642.00M 10-K · filed 2011-02-28 |
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